SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
TS-44-012-007-025/010006
|
Lakshmamma
|
0
|
17/05/2024
|
5
|
5
|
134
|
150
|
750
|
2
|
TS-44-012-007-025/010006
|
Lakshmamma
|
0
|
23/05/2024
|
3
|
3
|
128
|
150
|
450
|
3
|
TS-44-012-007-025/010006
|
Lakshmamma
|
0
|
10/06/2024
|
3
|
3
|
110
|
150
|
450
|
4
|
TS-44-012-007-025/10291
|
JAKKALA MOUNIKA
|
0
|
10/05/2024
|
7
|
7
|
141
|
150
|
1050
|
5
|
TS-44-012-007-025/10291
|
JAKKALA MOUNIKA
|
0
|
17/05/2024
|
5
|
5
|
134
|
150
|
750
|
6
|
TS-44-012-007-025/10291
|
JAKKALA MOUNIKA
|
0
|
10/06/2024
|
3
|
3
|
110
|
150
|
450
|
|